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37,310 lekë

Aparati Ministrise se Drejtesise (3535)Entela Eleni Merxhani

Payment record

Executed16.05.2022
Registered11.05.2022
Invoice58610140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryEntela Eleni Merxhani
BranchTirane
Category Sherbime te tjera 37,310
Amount37,310 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr41date 31.01.2022, fature nr.2/2022 dt.19.04.2022